The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Mcnamara, John Kieron
    Company Director born in April 1973
    Individual (2 offsprings)
    Officer
    2006-10-31 ~ now
    OF - Director → CIF 0
    Mr John Kieron Mcnamara
    Born in April 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mcnamara, Anne
    Individual
    Officer
    2006-10-31 ~ 2012-07-03
    OF - Secretary → CIF 0
parent relation
Company in focus

MCNAMARA & SON LIMITED

Standard Industrial Classification
03110 - Marine Fishing
Brief company account
Property, Plant & Equipment
277,691 GBP2023-10-31
168,858 GBP2022-10-31
Debtors
130,666 GBP2023-10-31
113,510 GBP2022-10-31
Cash at bank and in hand
27,879 GBP2023-10-31
10,014 GBP2022-10-31
Current Assets
158,545 GBP2023-10-31
123,524 GBP2022-10-31
Creditors
Current
159,206 GBP2023-10-31
83,899 GBP2022-10-31
Net Current Assets/Liabilities
-661 GBP2023-10-31
39,625 GBP2022-10-31
Total Assets Less Current Liabilities
277,030 GBP2023-10-31
208,483 GBP2022-10-31
Creditors
Non-current
137,626 GBP2023-10-31
72,893 GBP2022-10-31
Net Assets/Liabilities
139,404 GBP2023-10-31
135,590 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
139,403 GBP2023-10-31
135,589 GBP2022-10-31
Equity
139,404 GBP2023-10-31
135,590 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
304,650 GBP2023-10-31
200,000 GBP2022-10-31
Plant and equipment
158,681 GBP2023-10-31
156,996 GBP2022-10-31
Furniture and fittings
171,497 GBP2023-10-31
136,679 GBP2022-10-31
Motor vehicles
50,755 GBP2023-10-31
49,815 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
685,583 GBP2023-10-31
543,490 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-37,555 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-37,555 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
170,465 GBP2023-10-31
140,000 GBP2022-10-31
Plant and equipment
148,901 GBP2023-10-31
145,959 GBP2022-10-31
Furniture and fittings
71,816 GBP2023-10-31
54,668 GBP2022-10-31
Motor vehicles
16,710 GBP2023-10-31
34,005 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
407,892 GBP2023-10-31
374,632 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
30,465 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
2,942 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
17,148 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
11,347 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,902 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,642 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,642 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
134,185 GBP2023-10-31
60,000 GBP2022-10-31
Plant and equipment
9,780 GBP2023-10-31
11,037 GBP2022-10-31
Furniture and fittings
99,681 GBP2023-10-31
82,011 GBP2022-10-31
Motor vehicles
34,045 GBP2023-10-31
15,810 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
130,666 GBP2023-10-31
113,510 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
31,049 GBP2023-10-31
25,056 GBP2022-10-31
Other Remaining Borrowings
Current
50,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
70,732 GBP2023-10-31
29,855 GBP2022-10-31
Corporation Tax Payable
Current
3,510 GBP2023-10-31
3,510 GBP2022-10-31
Other Taxation & Social Security Payable
Current
133 GBP2023-10-31
130 GBP2022-10-31
Other Creditors
Current
100 GBP2023-10-31
6,148 GBP2022-10-31
Accrued Liabilities
Current
2,000 GBP2023-10-31
3,100 GBP2022-10-31
  • MCNAMARA & SON LIMITED
    Info
    Registered number 05984381
    Elmsleigh, Bickington, Barnstaple EX31 2JG
    Private Limited Company incorporated on 2006-10-31 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.